| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 1.394.701,20 | 169,0 | 876.210,55 | 6,0 | 79.260,84 |
| 2010 3 | 1.315.440,36 | 175,5 | 837.874,14 | 65,9 | 522.280,49 |
| 2010 2 | 793.159,87 | -3,3 | -26.829,47 | -18,0 | -174.616,64 |
| 2010 1 | 967.776,51 | 66,5 | 386.608,17 | 21,1 | 168.409,81 |
| 2009 12 | 799.366,70 | 6,2 | 46.815,10 | -9,3 | -81.922,92 |
| 2009 11 | 881.289,62 | 26,4 | 184.054,52 | -42,1 | -641.449,18 |
| 2009 10 | 1.522.738,80 | 45,3 | 474.732,87 | 177,9 | 974.689,36 |
| 2009 9 | 548.049,44 | -53,0 | -618.194,50 | -26,0 | -192.742,34 |
| 2009 8 | 740.791,78 | -5,4 | -42.304,86 | 663,7 | 643.790,10 |
| 2009 7 | 97.001,68 | -87,9 | -706.791,96 | -87,4 | -674.570,12 |
| 2009 6 | 771.571,80 | 26,8 | 162.825,95 | 9,4 | 66.568,69 |
| 2009 5 | 705.003,11 | 12,8 | 80.104,75 | 36,0 | 186.512,46 |
| 2009 4 | 518.490,65 | -40,6 | -354.095,29 | 8,6 | 40.924,43 |
| 2009 3 | 477.566,22 | -65,9 | -924.745,32 | -41,8 | -342.423,12 |